SOX Controller

KPMG

  • Нур-Султан
  • Постоянная работа
  • Полная занятость
  • 4 д. назад
Responsibilities:
  • Perform SOX 404 walkthroughs, design assessments, and operating effectiveness testing across key financial and operational processes.
  • Analyze clients’ ICFR frameworks, identify control gaps, and provide practical recommendations for remediation.
  • Prepare high-quality working papers, process documentation, flowcharts, and control matrices in line with KPMG methodology.
  • Coordinate with client process owners to gather evidence, clarify processes, and resolve testing issues.
  • Support Managers in planning, executing, and reporting on SOX and internal controls engagements.
  • Contribute to process improvement initiatives, automation opportunities, and control optimization for clients.
  • Assist with training and mentoring junior team members on SOX testing and ICFR concepts.
Requirements:
  • 3+ years in SOX 404 / ICFR testing or audit (Big 4 experience preferred).
  • Hands-on experience with walkthroughs, control testing, and documentation (RCMs, narratives, flowcharts).
  • Strong understanding of financial processes: P2P, O2C, R2R, ITGC.
  • Proven ability to identify control gaps and support remediation.
  • Experience working directly with clients or process owners to gather evidence and provide recommendations.
  • Solid track record of delivering high-quality SOX or internal controls projects on time.
KPMG is a global network of professional firms providing Audit, Tax and Advisory services. We have 219,000 outstanding professionals working together to deliver value in 147 countries worldwide.KPMG has been working in Kazakhstan since 1996, and our essential principle has always been to use the firm’s global intellectual capital, combined with the practical experience of our local professionals. We have about 600 employees and full operating offices in Almaty, Nur-Sultan, Atyrau and Bishkek.Our global experience is thus complemented by the skills of local professionals, an invaluable asset for any client operating in or considering a move into a new and unfamiliar market. Our teams can offer realistic but internationally strategic sophisticated recommendations in line with local market conditions.

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